|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUHI
|
MH-27-007-026-001/252
(DODAMA)
|
1827007000NRG24070720230073161
|
07/07/2023
|
PHULWATI VASANTRAM BHALAVI
|
1827007WL009342
|
PHULWATI VASANTRAM BHALAVI
|
00045
|
BARB0KUHIXX
|
1125
|
1125
|
Processed
|
13/07/2023
|
|
N072300DB275B
|
|
PHULWATI VASANTRAM BHALAVI
|
()
|
|
2
|
KUHI
|
MH-27-007-029-005/627
(AKOLI)
|
1827007000NRG24070720230074101
|
07/07/2023
|
BANDU JAGAN KAMBLE
|
1827007WL009474
|
BANDU JAGAN KAMBLE
|
00045
|
BARB0KUHIXX
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300DB2726
|
|
BANDU JAGAN KAMBLE
|
()
|
|
3
|
KUHI
|
MH-27-007-035-006/266
(HARDOLI NAIK)
|
1827007000NRG24070720230074385
|
07/07/2023
|
VISHAL ISTARI BHOTMANGE
|
1827007WL009505
|
VISHAL ISTARI BHOTMANGE
|
00045
|
BARB0KUHIXX
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2725
|
|
VISHAL ISTARI BHOTMANGE
|
()
|
|
4
|
KUHI
|
MH-27-007-038-001/110-D
(SALAWA)
|
1827007000NRG24070720230071988
|
07/07/2023
|
PRASHENAJIT MAHADEO MAHAJAN
|
1827007WL009200
|
PRASHENAJIT MAHADEO MAHAJAN
|
00045
|
BARB0KUHIXX
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DB2727
|
|
PRASHENAJIT MAHADEO MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6091
|
6091
|
|
|
|
|
|
|
|
|
5
|
KUHI
|
MH-27-007-012-001/21
(KINHI)
|
1827007000NRG24070720230073044
|
07/07/2023
|
VILAS MANE
|
1827007WL009330
|
VILAS MANE
|
00048
|
BKID0008767
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
N072300DB272B
|
|
VILAS MANE
|
()
|
|
6
|
KUHI
|
MH-27-007-012-003/104
(KINHI)
|
1827007000NRG24070720230073334
|
07/07/2023
|
RAMKRUSHNA DAYARAM TITARRMARE
|
1827007WL009365
|
RAMKRUSHNA DAYARAM TITARRMARE
|
00048
|
BKID0008767
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
N072300DB2759
|
|
RAMKRUSHNA DAYARAM TITARRMARE
|
()
|
|
7
|
KUHI
|
MH-27-007-012-003/104
(KINHI)
|
1827007000NRG24070720230073335
|
07/07/2023
|
SARITA RAMKRUSHNA TITARMARE
|
1827007WL009365
|
SARITA RAMKRUSHNA TITARMARE
|
00048
|
BKID0008767
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
N072300DB272E
|
|
SARITA RAMKRUSHNA TITARMARE
|
()
|
|
8
|
KUHI
|
MH-27-007-012-003/105
(KINHI)
|
1827007000NRG24070720230073337
|
07/07/2023
|
SAVITA SHRAWAN TITARMARE
|
1827007WL009365
|
SAVITA SHRAWAN TITARMARE
|
00048
|
BKID0008767
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
N072300DB2758
|
|
SAVITA SHRAWAN TITARMARE
|
()
|
|
9
|
KUHI
|
MH-27-007-012-003/105
(KINHI)
|
1827007000NRG24070720230073336
|
07/07/2023
|
Shrawan Dayaram Titarmare
|
1827007WL009365
|
Shrawan Dayaram Titarmare
|
00048
|
BKID0008767
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
N072300DB2754
|
|
Shrawan Dayaram Titarmare
|
()
|
|
10
|
KUHI
|
MH-27-007-012-003/167
(KINHI)
|
1827007000NRG24070720230073338
|
07/07/2023
|
PREMLATA DHANRAJ ATAKARI
|
1827007WL009365
|
PREMLATA DHANRAJ ATAKARI
|
00048
|
BKID0008767
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
N072300DB275A
|
|
PREMLATA DHANRAJ ATAKARI
|
()
|
|
11
|
KUHI
|
MH-27-007-012-003/256
(KINHI)
|
1827007000NRG24070720230073344
|
07/07/2023
|
Nita Pundlik Atkari
|
1827007WL009365
|
Nita Pundlik Atkari
|
00048
|
BKID0008767
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
N072300DB2730
|
|
Nita Pundlik Atkari
|
()
|
|
12
|
KUHI
|
MH-27-007-012-003/272
(KINHI)
|
1827007000NRG24070720230073725
|
07/07/2023
|
Chandrashekhar Namdeo Dudhpachare
|
1827007WL009419
|
Chandrashekhar Namdeo Dudhpachare
|
00048
|
BKID0008767
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
N072300DB2753
|
|
Chandrashekhar Namdeo Dudhpachare
|
()
|
|
13
|
KUHI
|
MH-27-007-012-003/315
(KINHI)
|
1827007000NRG24070720230073729
|
07/07/2023
|
VINOD KUMAR MALHER
|
1827007WL009419
|
VINOD KUMAR MALHER
|
00048
|
BKID0008767
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
N072300DB2731
|
|
VINOD KUMAR MALHER
|
()
|
|
14
|
KUHI
|
MH-27-007-012-003/77
(KINHI)
|
1827007000NRG24070720230073347
|
07/07/2023
|
Pramod Bhikaji Karemore
|
1827007WL009365
|
Pramod Bhikaji Karemore
|
00048
|
BKID0008767
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
N072300DB272A
|
|
Pramod Bhikaji Karemore
|
()
|
|
15
|
KUHI
|
MH-27-007-013-001/367
(MAJARI)
|
1827007000NRG24070720230071980
|
07/07/2023
|
Vikas lakshman kirnayake
|
1827007WL009198
|
Vikas lakshman kirnayake
|
00048
|
BKID0008767
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DB2752
|
|
Vikas lakshman kirnayake
|
()
|
|
16
|
KUHI
|
MH-27-007-036-001/422
(KUJABA)
|
1827007000NRG24070720230074108
|
07/07/2023
|
JAINABAI PANDURANG MURUSKAR
|
1827007WL009475
|
JAINABAI PANDURANG MURUSKAR
|
00048
|
BKID0008767
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB272F
|
|
JAINABAI PANDURANG MURUSKAR
|
()
|
|
17
|
KUHI
|
MH-27-007-036-001/422
(KUJABA)
|
1827007000NRG24070720230074109
|
07/07/2023
|
SHASHIKALA BABLU PALSULKAR
|
1827007WL009475
|
SHASHIKALA BABLU PALSULKAR
|
00048
|
BKID0008767
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2732
|
|
SHASHIKALA BABLU PALSULKAR
|
()
|
|
18
|
KUHI
|
MH-27-007-036-001/422
(KUJABA)
|
1827007000NRG24070720230074107
|
07/07/2023
|
SHOBHA VINOD MURUSAKAR
|
1827007WL009475
|
SHOBHA VINOD MURUSAKAR
|
00048
|
BKID0008767
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB272C
|
|
SHOBHA VINOD MURUSAKAR
|
()
|
|
19
|
KUHI
|
MH-27-007-036-001/422
(KUJABA)
|
1827007000NRG24070720230074106
|
07/07/2023
|
VINOD PANDURANG MURUSKAR
|
1827007WL009475
|
VINOD PANDURANG MURUSKAR
|
00048
|
BKID0008767
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB272D
|
|
VINOD PANDURANG MURUSKAR
|
()
|
|
20
|
KUHI
|
MH-27-007-055-001/40
(THANA)
|
1827007000NRG24070720230073829
|
07/07/2023
|
AMIT DILIP GAJBHIYE
|
1827007WL009429
|
AMIT DILIP GAJBHIYE
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
N072300DB2729
|
|
AMIT DILIP GAJBHIYE
|
()
|
|
21
|
KUHI
|
MH-27-007-055-002/157
(THANA)
|
1827007000NRG24070720230073864
|
07/07/2023
|
Sadhana Hansaraj Gajbhiye
|
1827007WL009435
|
Sadhana Hansaraj Gajbhiye
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
N072300DB2728
|
|
Sadhana Hansaraj Gajbhiye
|
()
|
|
22
|
KUHI
|
MH-27-007-055-002/186
(THANA)
|
1827007000NRG24070720230073660
|
07/07/2023
|
VISHAL DEVIDAS DHURVE
|
1827007WL009410
|
VISHAL DEVIDAS DHURVE
|
00048
|
BKID0008767
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300DB2755
|
|
VISHAL DEVIDAS DHURVE
|
()
|
|
23
|
KUHI
|
MH-27-007-055-002/245
(THANA)
|
1827007000NRG24070720230074003
|
07/07/2023
|
VIJAY DEVAJI DHURVE
|
1827007WL009463
|
VIJAY DEVAJI DHURVE
|
00048
|
BKID0008767
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB2757
|
|
VIJAY DEVAJI DHURVE
|
()
|
|
24
|
KUHI
|
MH-27-007-055-002/263
(THANA)
|
1827007000NRG24070720230073666
|
07/07/2023
|
MALU BANDU MANDHARE
|
1827007WL009410
|
MALU BANDU MANDHARE
|
00048
|
BKID0008767
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
N072300DB2756
|
|
MALU BANDU MANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31934
|
31934
|
|
|
|
|
|
|
|
|
25
|
KUHI
|
MH-27-007-012-001/3
(KINHI)
|
1827007000NRG24070720230073046
|
07/07/2023
|
NAMDEO KASHIRAM DHENGE
|
1827007WL009330
|
NAMDEO KASHIRAM DHENGE
|
00051
|
MAHB0000496
|
1626
|
1626
|
Processed
|
13/07/2023
|
|
N072300DB2736
|
|
NAMDEO KASHIRAM DHENGE
|
()
|
|
26
|
KUHI
|
MH-27-007-013-001/113-A
(MAJARI)
|
1827007000NRG24070720230074043
|
07/07/2023
|
RANJANA RANGLAL SHENDE
|
1827007WL009466
|
RANJANA RANGLAL SHENDE
|
00051
|
MAHB0000496
|
1488
|
1488
|
Processed
|
13/07/2023
|
|
N072300DB2737
|
|
RANJANA RANGLAL SHENDE
|
()
|
|
27
|
KUHI
|
MH-27-007-013-001/126-A
(MAJARI)
|
1827007000NRG24070720230074047
|
07/07/2023
|
LAXMI CHANDRASEKHAR MANE
|
1827007WL009466
|
LAXMI CHANDRASEKHAR MANE
|
00051
|
MAHB0000496
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
N072300DB2739
|
|
LAXMI CHANDRASEKHAR MANE
|
()
|
|
28
|
KUHI
|
MH-27-007-055-001/38
(THANA)
|
1827007000NRG24070720230073825
|
07/07/2023
|
RANBHID SHRIRAM GONDANE
|
1827007WL009429
|
RANBHID SHRIRAM GONDANE
|
00051
|
MAHB0000496
|
1240
|
1240
|
Processed
|
13/07/2023
|
|
N072300DB2750
|
|
RANBHID SHRIRAM GONDANE
|
()
|
|
29
|
KUHI
|
MH-27-007-055-001/40
(THANA)
|
1827007000NRG24070720230073826
|
07/07/2023
|
SAYABAI DILIP GAJBHIYE
|
1827007WL009429
|
SAYABAI DILIP GAJBHIYE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
N072300DB2751
|
|
SAYABAI DILIP GAJBHIYE
|
()
|
|
30
|
KUHI
|
MH-27-007-055-002/236
(THANA)
|
1827007000NRG24070720230073664
|
07/07/2023
|
MURLIDHAR BISAN DHURVE
|
1827007WL009410
|
MURLIDHAR BISAN DHURVE
|
00051
|
MAHB0000496
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
N072300DB2738
|
|
MURLIDHAR BISAN DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8342
|
8342
|
|
|
|
|
|
|
|
|
31
|
KUHI
|
MH-27-007-042-001/243
(KHOKARLA)
|
1827007000NRG24070720230073135
|
07/07/2023
|
DEVLABAI WALMIK CHUDHARI
|
1827007WL009338
|
DEVLABAI WALMIK CHUDHARI
|
00051
|
MAHB0000805
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
N072300DB274F
|
|
DEVLABAI WALMIK CHUDHARI
|
()
|
|
32
|
KUHI
|
MH-27-007-042-001/244
(KHOKARLA)
|
1827007000NRG24070720230074370
|
07/07/2023
|
CHANDA SHAMDEV CHUDHARI
|
1827007WL009503
|
CHANDA SHAMDEV CHUDHARI
|
00051
|
MAHB0000805
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
N072300DB273C
|
|
CHANDA SHAMDEV CHUDHARI
|
()
|
|
33
|
KUHI
|
MH-27-007-045-001/136
(AMBHORA KHURD)
|
1827007000NRG24070720230073122
|
07/07/2023
|
Sayatra Suryabhan Padole
|
1827007WL009335
|
Sayatra Suryabhan Padole
|
00051
|
MAHB0000805
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
N072300DB273B
|
|
Sayatra Suryabhan Padole
|
()
|
|
34
|
KUHI
|
MH-27-007-045-001/464
(AMBHORA KHURD)
|
1827007000NRG24070720230073124
|
07/07/2023
|
RENUKA NATTHU SUPARE
|
1827007WL009335
|
RENUKA NATTHU SUPARE
|
00051
|
MAHB0000805
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
N072300DB273A
|
|
RENUKA NATTHU SUPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
35
|
KUHI
|
MH-27-007-007-001/223
(CHIKANA)
|
1827007000NRG24070720230073701
|
07/07/2023
|
ALKA DIPAK SHENDE
|
1827007WL009415
|
ALKA DIPAK SHENDE
|
00051
|
MAHB0000857
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
N072300DB274E
|
|
ALKA DIPAK SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
36
|
KUHI
|
MH-27-007-022-001/707
(TITUR)
|
1827007000NRG24070720230073734
|
07/07/2023
|
SWAPNIL GAJANAN LANDGE
|
1827007WL009421
|
SWAPNIL GAJANAN LANDGE
|
00051
|
MAHB0001082
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
N072300DB273E
|
|
SWAPNIL GAJANAN LANDGE
|
()
|
|
37
|
KUHI
|
MH-27-007-022-001/901
(TITUR)
|
1827007000NRG24070720230073740
|
07/07/2023
|
Rekha Harichandra Landge
|
1827007WL009421
|
Rekha Harichandra Landge
|
00051
|
MAHB0001082
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
N072300DB274B
|
|
Rekha Harichandra Landge
|
()
|
|
38
|
KUHI
|
MH-27-007-023-001/701
(KUCHADI)
|
1827007000NRG24070720230072931
|
07/07/2023
|
REKHA RAMBHAU AMDARE
|
1827007WL009310
|
REKHA RAMBHAU AMDARE
|
00051
|
MAHB0001082
|
1806
|
1806
|
Processed
|
13/07/2023
|
|
N072300DB2740
|
|
REKHA RAMBHAU AMDARE
|
()
|
|
39
|
KUHI
|
MH-27-007-023-001/702
(KUCHADI)
|
1827007000NRG24070720230072937
|
07/07/2023
|
Madhuri Narendra Charde
|
1827007WL009312
|
Madhuri Narendra Charde
|
00051
|
MAHB0001082
|
1771
|
1771
|
Processed
|
13/07/2023
|
|
N072300DB2741
|
|
Madhuri Narendra Charde
|
()
|
|
40
|
KUHI
|
MH-27-007-025-001/353
(CHITAPUR)
|
1827007000NRG24070720230073989
|
07/07/2023
|
Niket Dharmraj Narnavare
|
1827007WL009462
|
Niket Dharmraj Narnavare
|
00051
|
MAHB0001082
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB273D
|
|
Niket Dharmraj Narnavare
|
()
|
|
41
|
KUHI
|
MH-27-007-025-003/54
(CHITAPUR)
|
1827007000NRG24070720230073992
|
07/07/2023
|
LAXMAN BHIVA KAMBALE
|
1827007WL009462
|
LAXMAN BHIVA KAMBALE
|
00051
|
MAHB0001082
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
N072300DB274C
|
|
LAXMAN BHIVA KAMBALE
|
()
|
|
42
|
KUHI
|
MH-27-007-025-003/60
(CHITAPUR)
|
1827007000NRG24070720230073998
|
07/07/2023
|
ISHWAR BHIVAHI KAMADE
|
1827007WL009462
|
ISHWAR BHIVAHI KAMADE
|
00051
|
MAHB0001082
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
N072300DB273F
|
|
ISHWAR BHIVAHI KAMADE
|
()
|
|
43
|
KUHI
|
MH-27-007-025-003/60
(CHITAPUR)
|
1827007000NRG24070720230073997
|
07/07/2023
|
YASHODA BHIWAJI KAMBALE
|
1827007WL009462
|
YASHODA BHIWAJI KAMBALE
|
00051
|
MAHB0001082
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
N072300DB274D
|
|
YASHODA BHIWAJI KAMBALE
|
()
|
|
44
|
KUHI
|
MH-27-007-026-001/118
(DODAMA)
|
1827007000NRG24070720230073155
|
07/07/2023
|
YUVRAJ CHANDRASHEKHAR TIJARE
|
1827007WL009342
|
YUVRAJ CHANDRASHEKHAR TIJARE
|
00051
|
MAHB0001082
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
N072300DB2742
|
|
YUVRAJ CHANDRASHEKHAR TIJARE
|
()
|
|
45
|
KUHI
|
MH-27-007-026-003/290
(DODAMA)
|
1827007000NRG24070720230073178
|
07/07/2023
|
TRUSHALI RAJKUMAR KHODKE
|
1827007WL009342
|
TRUSHALI RAJKUMAR KHODKE
|
00051
|
MAHB0001082
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
N072300DB2744
|
|
TRUSHALI RAJKUMAR KHODKE
|
()
|
|
46
|
KUHI
|
MH-27-007-061-001/171
(SASEGAON)
|
1827007000NRG24070720230074395
|
07/07/2023
|
AKASH GANGADHAR GIRI
|
1827007WL009508
|
AKASH GANGADHAR GIRI
|
00051
|
MAHB0001082
|
1666
|
1666
|
Processed
|
13/07/2023
|
|
N072300DB2743
|
|
AKASH GANGADHAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17341
|
17341
|
|
|
|
|
|
|
|
|
47
|
KUHI
|
MH-27-007-041-001/132
(SHIKARPUR)
|
1827007000NRG24070720230073717
|
07/07/2023
|
DAKESHWAR ASARAM SATIBAWANE
|
1827007WL009417
|
DAKESHWAR ASARAM SATIBAWANE
|
00176
|
IDIB000P506
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
N072300DB2735
|
|
DAKESHWAR ASARAM SATIBAWANE
|
()
|
|
48
|
KUHI
|
MH-27-007-053-001/26
(GOTHANGAON)
|
1827007000NRG24070720230071984
|
07/07/2023
|
SHEVANTA SHANKAR THAKARE
|
1827007WL009199
|
SHEVANTA SHANKAR THAKARE
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DB2733
|
|
SHEVANTA SHANKAR THAKARE
|
()
|
|
49
|
KUHI
|
MH-27-007-053-001/87
(GOTHANGAON)
|
1827007000NRG24070720230071987
|
07/07/2023
|
Seema Keshv Rohankar
|
1827007WL009199
|
Seema Keshv Rohankar
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DB2734
|
|
Seema Keshv Rohankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
50
|
KUHI
|
MH-27-007-038-001/512
(SALAWA)
|
1827007000NRG24070720230074388
|
07/07/2023
|
Tuljabai Tularam Sahare
|
1827007WL009506
|
Tuljabai Tularam Sahare
|
00415
|
SBIN0009449
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
N072300DB2748
|
|
MS TULJABAI TULARAM SAHARE
|
()
|
|
51
|
KUHI
|
MH-27-007-038-003/379
(SALAWA)
|
1827007000NRG24070720230072226
|
07/07/2023
|
GOPICHAND ISAN GHUGHUSKAR
|
1827007WL009227
|
GOPICHAND ISAN GHUGHUSKAR
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300DB2745
|
|
MR GOPICHAND ISAN GHUGHUSKAR
|
()
|
|
52
|
KUHI
|
MH-27-007-038-003/76
(SALAWA)
|
1827007000NRG24070720230072227
|
07/07/2023
|
JAYRAM MARUTI MANDHARE
|
1827007WL009227
|
JAYRAM MARUTI MANDHARE
|
00415
|
SBIN0009449
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300DB2749
|
|
MR JAYRAM NARESH MANDHRE
|
()
|
|
53
|
KUHI
|
MH-27-007-039-001/206
(CHAPEGADI)
|
1827007000NRG24070720230074092
|
07/07/2023
|
BHIKA KAWADU UIKEY
|
1827007WL009472
|
BHIKA KAWADU UIKEY
|
00415
|
SBIN0009449
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
N072300DB274A
|
|
MR BHIKA KAWADU UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
54
|
KUHI
|
MH-27-007-026-001/106
(DODAMA)
|
1827007000NRG24070720230073154
|
07/07/2023
|
Jayshree Jagdish Meshram
|
1827007WL009342
|
Jayshree Jagdish Meshram
|
00415
|
SBIN0013528
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
N072300DB2746
|
|
MISS JAYASHRI JAGDISH MESHRAM JAGDISH D
|
()
|
|
55
|
KUHI
|
MH-27-007-026-001/488
(DODAMA)
|
1827007000NRG24070720230073168
|
07/07/2023
|
GANGA RAMESH BAWANE
|
1827007WL009342
|
GANGA RAMESH BAWANE
|
00415
|
SBIN0013528
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
N072300DB2747
|
|
MR GANGA RAMESH BAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85228
|
85228
|
|
|
|
|
|
|
|